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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Pahrapur Urf Bhagawatipur
Type Of Transaction
Expenditures
Activity Code
47969012
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
12/07/2021
Voucher No
RGSA/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
83,861
Particulars
AVSHESH PANCHAYAT GHAR NIRMAAN KARYE HETU PRIMER, PAINT, TILES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4194000100145010
RITI ENTERPRISES
83,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:19 AM.
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